Type Of Transaction |
Expenditures
|
Activity Code |
14848781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,149 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JHINKOO |
5,810 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JAGPATTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
CHATURI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VERMA ENT BHATA |
40,278 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
ASHUTOSH TREDARS |
39,967 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
GANESH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
BAHAWANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VIDESHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
HARILAL |
2,548 |